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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Ghughli
Village Panchayat & Equivalent :
Bargadhi
Type Of Transaction
Expenditures
Activity Code
52476252
Scheme Name
XV Finance Commission
Voucher Date
16/01/2022
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,426
Particulars
najmul ke ghr se isrfan ke ghr tak bhumigat nali nirman kary par majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39444940848
GULSAN JAHA W#47O NAJMUL HODA
3,876
PFMS
Account Type:Bank
Account No.:
39444940848
BADRUJMMA S#47O NASRULLAH
8,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:19 PM.
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